Experience

Nishat Hotel and Properties

• Hospitality
• 1 - 100 Employee

• Assistant Manager Accounts Payable

  • Jul 2020 - Present

  • Manage the accounts payable process from start to finish, including coding and entering invoices, obtaining approvals, processing payments, and maintaining accurate records.• Ensure compliance with company policies and procedures, as well as applicable laws and regulations.• Manage vendor relationships, including resolving any issues or discrepancies and negotiating payment terms.• Review and reconcile vendor statements, and maintain accurate records of all transactions.• Oversee the month-end close process for accounts payable, including accruals and reconciliations.• Manage a team of accounts payable clerks, including training, coaching, and performance management.• Continuously identify areas for process improvement and implement best practices to increase efficiency and accuracy. Show less

• Senior Account Executive

  • Feb 2017 - Jun 2020



Lalpir & Pakgen Power Limited

• Pakistan
• Oil and Gas
• 100 - 200 Employee

• Accounts Payable Officer

  • Jan 2015 - Jan 2017

  -Invoice processing: Accurately process invoices, ensure the invoices are correctly coded, and properly documented for timely payments. -Payment processing: Ensure timely payments to vendors and suppliers, and make sure that all payments are processed within the specified timeframe. -Reconciliation: Reconcile vendor statements and resolve discrepancies in a timely manner to ensure accurate and up-to-date records. -Vendor relationship management: Develop and maintain strong relationships with vendors, answer their inquiries, and resolve issues related to payments and invoices. -Record keeping: Maintain accurate and up-to-date records of all financial transactions, including invoices, payments, and other supporting documents. -Compliance: Ensure compliance with company policies and procedures, as well as applicable laws and regulations. -Reporting: Prepare reports for management on a regular basis, such as accounts payable aging reports, cash flow projections, and other financial reports as needed. -Process improvement: Identify areas for process improvement and implement best practices to increase efficiency and accuracy. -Support for audits: Provide support for internal and external audits by preparing relevant documents and providing necessary information. -Team collaboration: Collaborate with other teams, such as accounting, purchasing, and operations, to ensure that accounts payable functions smoothly and efficiently. Show less